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The VOYSKOVO IS A MEDICAL CLINICAL CENTER OF THE WESTERN REGION has issued a Tender notice for the procurement of a Tablet Salt, Bag, Dstu 3583-2015 in the Ukraine. This Tender notice was published on 02 Apr 2026 and is scheduled to close on 06 Apr 2026, with an estimated Tender value of UAH 18500. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138854982, while the tender notice number is UA-2026-04-01-005818-a and Registering on the platform.
Procurement Summary
Country: Ukraine
Summary: Tablet Salt, Bag, Dstu 3583-2015
Deadline: 06 Apr 2026
Posting Date: 02 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138854982
Document Ref. No.: UA-2026-04-01-005818-a
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: UAH 18500
CPV Classification
14430000 - Evaporated salt and pure sodium chloridePurchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Type of purchase: goods Classifier and its corresponding code: DK 021:2015: 14430000-4 — Evaporated salt and pure sodium chloride Term (term) of delivery of goods no more than 5 calendar days from the moment of ordering the goods. The product is delivered in separate batches on based on the Customer's application. Payments for the delivered goods are made by non-cash transfer within 30 (thirty) calendar days from the moment of actual receipt by the Customer of the Goods and duly executed accompanying documents (bill of lading, invoice, etc.) to the Supplier's current account. In case of delay (absence) of budget financing, the calculation for the delivered Goods is carried out within 14 calendar days from the date of receipt by the Customer of the budget allocation for financing purchase... More Name Classifier and its corresponding code Quantity/Unit of measurement Place of delivery Date of delivery Name DK 021:2015: 14430000-4 — Evaporated salt and pure sodium chloride Term (term) of delivery of goods no more than 5 calendar days from the moment of the order of goods The goods are delivered in separate batches based on the Customer's request. Payments for the delivered goods are made by non-cash transfer within 30 (thirty) calendar days from the moment of actual receipt of the Goods by the Customer and duly issued accompanying documents (bill of lading, invoice, etc.) to the Supplier's current account. In case of delay (absence) of budget funding, the calculation for the delivered Goods is carried out against... Documents
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